Financial Accountant

40000.00 - 45000.00 GBP Annual + Pension, Benefits
21 Nov 2016
05 Dec 2016
Contract Type
Full Time
Sewell Moorhouse are currently representing a leading business in their field with an excellent reputation both locally and internationally in the recruitment of a Financial Accountant.

Based on the outskirts of Sheffield the successful candidate will be responsible for:-

*Managing and supporting the Finance Assistant to ensure their duties are achieved.
*Producing year end accounts ready for audit.
*Working alongside the internal and external auditors to ensure a smooth audit processes.
*Preparing and managing the monthly cash flow.
* Ensuring projected forecasts meet company objectives and targets.
*Working closely with the Finance Director to ensure that all controllership areas of finance are up to date.
*Preparing monthly management accounts for review and submission.
*Assisting the Finance Director in the preparation of the monthly reports currently required by the business.
*Performing end of month activities as determined by the Finance Director to ensure accounts are reconciled in line with company policies and procedures.
*Working with the Finance Director to ensure that the finance system is kept up to date through processing and is reconciled on a monthly basis.
*Reviewing of Internal Control Audit and updating systems and processes where necessary.
*Collating and preparing government returns for submission ensuring they are completed correctly and on time to meet regulation requirements.
*Assisting with and reconciling the stock take.
*Preparing and processing the company's monthly payroll.

The successful applicant will ideally be ACA/ACCA or CIMA qualified and have experience working in a similar role.

The ideal candidate will also have a strong track record with:-

*Preparing and reconciling accurate monthly and annual accounts.
*Preparing accurate cash flow forecasts.
*Completing processing of purchase ledger invoices in line with controls.
*Management of cash payments and receipts.
*Maintaining accurate and timely reports for debtor days, cashbook, petty cash, aged debtors and creditors.
*The ability to communicate effectively at all levels.

To discuss the role in more detail please contact Jonathan Owen.

Sewell Moorhouse acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers

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